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UNCLASSIFIED CLASSIFICATION EXHIBIT P-40, BUDGET ITEM JUSTIFICATION (Continued) DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI 2237 SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Surveillance Towed Array Sensor (SURTASS) 72VG Specific procurements by FY include: FY03: Funds are required for the following: VG006 Twinline array provides two improved and common directional array for Indications and Warning (I&W) deepwater strategic missions and littoral missions. Communications/C4I Upgrade provides two SHF WSC-6(V)7 terminals for network centric connectivity to BG. ARCI trainers at IOSC and SUBTRAFAC provide operation & maintenance training for MILDET and SURTASS ship personnel. ARCI processing and display upgrade for ASWC to support JAOS 1 and JAOS 2. ARCI Configuration Control Model (CCM) provides an ARCI signal processing. and display suite at the software support activity VG007 Field Changes/Modifications provide for correction of deficiencies identified by Fleet use, array support equipment, communication equipment, replacement of aging/unsupportable equipment. VG010 ARCI processing and display upgrades provide two shore site processing and display suites. VG776 Installation of equipment. FY04: Funds are required for the following: VG006 Twinline array provides two improved and common directional arrays for Indications and Warning (I&W) deepwater strategic missions and littoral missions. ARCI Processing and display upgrade for JAOS 1. Communications / C4I upgrades provide for five SHF Bandwidth Efficient Modems and one ADNS. VG007 Field Changes/Modifications provide for correction of deficiencies identified by Fleet use, array support equipment, communication equipment, and replacement of aging/unsupportable equipment. VG776 Installation of equipment. FY05: Funds are required for the following; VG006 ARCI Processing and display upgrade for JAOS 2. JA0S 3 Array and Processing Suite provides a twinline array and processing suite for new construction JAOS Swath platform VG007 Field Changes/Modifications provide for correction of deficiencies identified by Fleet use, array support equipment, communication equipment, and replacement of aging/unsupportable equipment. VG776 Installation of equipment. P-4- Budget Item Justification Item No. 40-3 of 40-16 Exhibit P-40, Budget Item Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION DATE EXHIBIT P-5, COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE BLI 2237 SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Surveillance Towed Array Sensor (SURTASS) 72VG TOTAL COST IN THOUSANDS OF DOLLARS PY FY 2002 FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST QTY COST COST VG006 UPGRADE PROCUREMENT Block Upgrade/ARCI (ASWC and J-AOS 1 & 2) A 2 385 770 1 344 344 1 306 306 J-AOS 3 Array & Processing Suite A 1 5,920 5,920 Twinline Arrays A 0 0 0 2 6,065 12,130 2 6,633 13,266 Trainers/CCM (Note 1) A 3 723 2,169 Communication/C4I Upgrades (Note 2) A 0 0 2 390 780 5 77 387 Communication/C4I Upgrades Refresh Technology A LFA Technology Refresh Transformational Low Frequency Active A VG007 FIELD CHANGES/MODIFICATIONS A 497 679 350 VG010 ELECTRONICS UPGRADE ARCI Ship Electronics A ARCI Ship Electronics Refresh Technology A ARCI Shore Electronics A 0 0 0 2 797 1,594 ARCI Shore Electronics Refresh Technology A VG776 INSTALLATION OF EQUIPMENT 2,002 438 590 NON-FMP Ship Installation 1,717 340 590 NON-FMP Shore Installation 285 98 TOTAL CONTROL 0 19,942 15,114 7,166 Remarks: (1) FY03 Trainers/CCM line in VG006 funds ARCI Trainers at SSTF and SUBTRAFAC; and ARCI CCM. Unit cost for trainers are weighted average cost. (2) Communication/C4I Upgrades. FY03: SHF (V)7 Terminals. FY04 provides for 5-ea SHF Bandwidth Efficient Modems and 1-ea ADNS. DD FORM 2446, JUN 86 P-5 Cost Analysis- Item No. 40-4 of 40-16 Exhibit P-5, Cost Analysis Unclassified
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